| Keystone Customer Invoice |
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Silver Cove Ltd |
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4656 61st |
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Red Deer, AB |
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Date: |
May 6 2024 |
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T4N 2R2 |
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Store Location: |
HQ |
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403-986-3682 |
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Staff Member: |
Sarah |
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Code: |
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Company Name: |
10199 |
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Buyer: |
SL |
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Code: |
SB |
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Price
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Retail |
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Purchase
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| Quantity |
Category |
Description |
Per Item
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Total |
Discount |
Amount
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| 1 |
2543 |
Agate, 2Pc |
$ 80.00 |
$ 80.00 |
0% |
$ 80.00 |
| 1 |
2718 |
Moroccon, 2Pc |
$ 50.00 |
$ 50.00 |
0% |
$ 50.00 |
| 5 |
2808z |
Thunder Eggs |
$ 8.00 |
$ 40.00 |
0% |
$ 40.00 |
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$ -
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0% |
$ -
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| 7 |
Item Count |
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Subtotal Before Discounts |
$ 170.00 |
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Discount Amount
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$ -
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SUBTOTAL After Discounts |
$ 170.00 |
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Shipping |
$ -
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TOTAL |
$ 178.50 |
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GST #: 797981495 RT0001 |
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| Thank you for Shopping at Silver Cove! |
